CCN 525649, JANESVILLE, WI · Medicare cost reports, FY2023–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 71 | 71 | 71 |
| Total bed days availableunverified | 25,915 | 25,986 | 25,915 |
| Total inpatient daysunverified | 18,404 | 20,270 | 22,273 |
| Total patient revenue (gross charges)unverified | $16,581,824 | $19,166,836 | $22,503,183 |
| Contractual allowances and discountsunverified | $1,110,109 | $606,252 | $760,190 |
| Net patient revenueunverified | $15,471,715 | $18,560,584 | $21,742,993 |
| Total operating expensesunverified | $17,061,686 | $21,933,443 | $27,285,854 |
| Net income from service to patientsunverified | $-1,589,971 | $-3,372,859 | $-5,542,861 |
| Net income (loss) for the periodunverified | $98,166 | $-2,505,277 | $-5,243,233 |
| Operating marginunverified | -10.3% | -18.2% | -25.5% |
| Occupancy rateunverified | 71.0% | 78.0% | 85.9% |